Nonprofit · EIN 64-0591602
LAKE CITY WATER ASSOCIATION INC
Tax-exempt · YAZOO CITY, MS 39194
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $444,055 | $348,978 | $95,077 | $902,740 | $142,421 | $760,319 |
| December 31, 2023 | 990 | $315,380 | $317,926 | -$2,546 | $837,822 | $172,580 | $665,242 |
| December 31, 2022 | 990 (amended) | $284,511 | $306,826 | -$22,315 | $821,691 | $153,903 | $667,788 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,800
- of which government grants
- $98,800
- Program service revenue
- $318,934
- Investment income
- $214
- Other revenue
- $26,107
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,153
- Depreciation
- $31,235
- Program services (functional)
- $267,856
- Management and general (functional)
- $81,122
Balance sheet and other
- Total assets, start of year
- $837,822
- Total assets, end of year
- $902,740
- Total liabilities, end of year
- $142,421
- Net assets, end of year
- $760,319
- Land, buildings and equipment
- $589,430
- Net assets without donor restrictions
- $706,319
- Net assets with donor restrictions
- $54,000
- Gross receipts
- $444,055
- Employees
- 0
- Year formed
- 1972
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIK ERICKSON | DIRECTOR Officer | – | $0 |
| THOMAS JONES | DIRECTOR Officer | – | $0 |
| ED JORDON | VICE PRESIDE Officer | – | $0 |
| VAL NEAL | DIRECTOR Officer | – | $0 |
| RUSTY NIXON | DIRECTOR Officer | – | $0 |
| DENNY PAUL | SECRETARY/TR Officer | – | $0 |
| HARRY SIMMONS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIK ERICKSON | DIRECTOR Officer | – | $0 |
| THOMAS JONES | DIRECTOR Officer | – | $0 |
| ED JORDON | VICE PRESIDE Officer | – | $0 |
| VAL NEAL | DIRECTOR Officer | – | $0 |
| RUSTY NIXON | DIRECTOR Officer | – | $0 |
| DENNY PAUL | SECRETARY/TR Officer | – | $0 |
| HARRY SIMMONS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M GREENLEE | DIRECTOR Officer | – | $0 |
| ED JORDON | VICE PRESIDE Officer | – | $0 |
| VAL NEAL | DIRECTOR Officer | – | $0 |
| RUSTY NIXON | DIRECTOR Officer | – | $0 |
| DENNY PAUL | DIRECTOR Officer | – | $0 |
| HARRY SIMMONS | PRESIDENT Officer | – | $0 |
| HOWARD WEBB | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 315 SHOEMAKE RD, YAZOO CITY, MS 39194-4767
- Principal officer (990 for 2024)
- REGINA HOOVER, 315 SHOEMAKE RD, YAZOO CITY, MS 39194
- Signed the 990
- REGINA HOOVER, MANAGER
- Phone
- (662) 746-2189
- Return prepared by
- BRIDGERS GOODMAN BAIRD & CLARKE PLLC
Mission
DISTRIBUTION OF WATER AND SEWER TO MEMBERS.
Program accomplishments
- DISTRIBUTION OF WATER AND SEWER TO MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0591602
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $902,740
- Income (IRS master file)
- $444,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $444,055 | $348,978 | $902,740 | XML |
| 990 | December 2023 | $315,380 | $317,926 | $837,822 | XML |
| 990 | December 2022 | $284,511 | $306,826 | $821,691 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0591602).
Questions about LAKE CITY WATER ASSOCIATION INC
- What is the EIN of LAKE CITY WATER ASSOCIATION INC?
- The employer identification number (EIN) of LAKE CITY WATER ASSOCIATION INC is 64-0591602.
- Is LAKE CITY WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
- Are donations to LAKE CITY WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE CITY WATER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE CITY WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE CITY WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE CITY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names REGINA HOOVER.
- Who are the officers and directors of LAKE CITY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE CITY WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $444,055, expenses of $348,978 and total assets of $902,740 at year end.
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